| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTERS | 2022-03-31 | 2,807 | 561 | SL | 5.000000000000 | 561 | 0 | 561 | |
| FULFILLMENT CENTER EQUIPMENT | 2022-03-31 | 3,570 | 714 | SL | 5.000000000000 | 714 | 0 | 714 | |
| FULFILLMENT CENTER EQUIPMENT | 2024-02-22 | 7,805 | 130 | SL | 5.000000000000 | 1,561 | 0 | 1,561 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
GUIDED FLORIDA |
1700 SOUTH MACDILL AVENUE SUITE 240 TAMPA,FL33629 |
2024-10-09 | 6,000 | PROVIDE PROMOTIONAL AND PLANNING SUPPORT FOR AN EDUCATIONAL AWARENESS SCHOOL FAIR EVENT IN TAMPA, FLORIDA. | 6,000 | NONE | 02/20/2025 | 2025-10-31 | GRANTEE HOSTED A SUCCESSFUL CHARITABLE EVENT AND EXPENDED GRANT FUNDS IN ACCORDANCE WITH COMMITMENTS. |
| Identifier | Return Reference | Explanation |
|---|---|---|
| ICHRA PROGRAM | FORM 990-PF, PAGE 6, PART VII, SECTION 2, COLUMN (E) | NATIONAL SCHOOL CHOICE AWARENESS FOUNDATION, INC. (NSCAF) PROVIDES BENEFITS TO ITS EMPLOYEES THROUGH INDIVIDUAL COVERAGE HEALTH INSURANCE REIMBURSEMENT ARRANGEMENT (ICHRA), IN WHICH EMPLOYEES PAY FOR HEALTH INSURANCE THAT THEY PURCHASE ON THEIR OWN, AND NSCAF REIMBURSES THEM FOR SOME OR ALL OF THEIR HEALTH INSURANCE PREMIUMS. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTERS | 2,807 | 1,122 | 1,685 | |
| FULFILLMENT CENTER EQUIPMENT | 3,570 | 1,428 | 2,142 | |
| FULFILLMENT CENTER EQUIPMENT | 7,805 | 1,691 | 6,114 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSET | 615,506 | 417,727 | 417,727 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONTRACT LABOR | 1,139,941 | 0 | 354,293 | 785,648 |
| DIRECT GENERAL PROGRAM EXPENSES | 231,042 | 0 | 0 | 231,042 |
| EQUIPMENT & SUPPLIES | 108,749 | 0 | 0 | 108,749 |
| FULFILLMENT CENTER | 1,238,762 | 0 | 0 | 1,238,762 |
| INSURANCE | 51,735 | 0 | 0 | 51,735 |
| PARTNER ENGAGEMENT AND EVENTS | 991,882 | 0 | 0 | 991,882 |
| PROGRAM RESERVE ACCOUNTS | 3,734 | 0 | 0 | 3,734 |
| PUBLIC AWARENESS | 955,920 | 0 | 0 | 955,920 |
| SOFTWARE, SUBSCRIPTIONS & TELECOMMUNICATIONS | 246,904 | 0 | 0 | 246,904 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| OPERATING LEASE LIABILITY | 615,506 | 417,727 |
| Name | Address |
|---|---|
|
GLEASON FAMILY FOUNDATION |
13981 BOWMAN ROAD PINE GROVE,CA95665 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 170,821 | 0 | 0 | 170,821 |
| TAXES AND FEES | 33,321 | 0 | 0 | 26,381 |